MPs / Jacob Collier
Claims, 2025 to 26
51 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Mar 2026 | Office Costs Equipment - purchase | Other office equipment | £573.50 | £573.50 | Paid |
| 3 Mar 2026 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 3 Feb 2026 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 2 Feb 2026 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £718.75 | £718.75 | Paid |
| 31 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £62.50 | £62.50 | Paid | |
| 5 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £149.69 | £149.69 | Paid |
| 5 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £149.69 | £149.69 | Paid |
| 5 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £149.69 | £149.69 | Paid |
| 5 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £124.06 | £124.06 | Paid |
| 2 Jan 2026 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 18 Dec 2025 | Office Costs Stationery & printing | CARTRIDGE WORLD | £104.79 | £104.79 | Paid |
| 16 Dec 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £387.50 | £387.50 | Paid |
| 15 Dec 2025 | Office Costs Postage & couriers | 2nd class stamps for office | £79.17 | £79.17 | Paid |
| 10 Dec 2025 | Office Costs Stationery & printing | VISTAPRINT | £91.42 | £91.42 | Paid |
| 2 Dec 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 7 Nov 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 4 Nov 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 27 Oct 2025 | Office Costs Business rates | Nov Payment - Suite 1 | £381 | £381 | Paid |
| 27 Oct 2025 | Office Costs Business rates | Nov Payment - Suite 3 | £341 | £341 | Paid |
| 1 Oct 2025 | Office Costs Business rates | Business Rates - [***] [***] | £342.17 | £342.17 | Paid |
| 1 Oct 2025 | Office Costs Business rates | Business Rates - [***] [***] | £379.04 | £379.04 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 15 Sep 2025 | Office Costs Equipment - purchase | Office furniture | £159 | £159 | Paid |
| 2 Sep 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 2 Sep 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 15 Aug 2025 | Office Costs Website hosting and design | WP WORDPRESS [***] | £288 | £288 | Paid |
| 4 Aug 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 4 Aug 2025 | Accommodation Utilities | Electricity | £54.18 | £54.18 | Paid |
| 1 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £593.96 | £593.96 | Paid |
| 29 Jul 2025 | Miscellaneous Removals | SANTA REMOVALS LTD | £1,340.32 | £1,340.32 | Paid |
| 28 Jul 2025 | Miscellaneous Removals | Removals for new office | £250 | £250 | Paid |
| 28 Jul 2025 | Accommodation Utilities | Electricity | £54.18 | £54.18 | Paid |
| 2 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Electricity | £54.18 | £54.18 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 31 May 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £108 | £108 | Paid |
| 8 May 2025 | Office Costs Postage & couriers | Repayment of claim 60292884:2 | £0 | £0 | Repaid |
| 8 May 2025 | Office Costs Equipment - purchase | Office furniture | £0 | £0 | Repaid |
| 6 May 2025 | Accommodation Utilities | Dual Fuel | £108.36 | £108.36 | Paid |
| 2 May 2025 | Accommodation Utilities | Electricity | £54.18 | £54.18 | Paid |
| 1 May 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 30 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £108 | £108 | Paid |
| 16 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £50.98 | £50.98 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £62.24 | £62.24 | Paid |
| 31 Mar 2025 | Office Costs TV licence | TV license for office | £169.50 | £169.50 | Paid |
| 31 Mar 2025 | Office Costs Software & applications | Veed Subscription [200011803-57] | £227.38 | £227.38 | Paid |
| 31 Mar 2025 | Office Costs Postage & couriers | 2nd class Stamps for office use | £170 | £170 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £208.88 | £208.88 | Paid |
| 29 Mar 2025 | Office Costs Stationery & printing | Contact cards for MP advice session | £285.80 | £285.80 | Paid |
| 25 Mar 2025 | Accommodation Council tax | 2nd home extra charge | £1,017.18 | £1,017.18 | Paid |